2022-05-12T14:53:37-05:00 2021-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2020-07-01 132711338 NEW YORK CITY POLICE FOUNDATION INC NEWY 2127518170 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 SUSAN L BIRNBAUM PRESIDENT & CEO 2127518170 2022-05-10 1 SUSAN BIRNBAUM 999009999 MAGDALENA CZERNIAWSKI P00535099 2125038800 2022-05-10 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUSAN L BIRNBAUM 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 18519133 0 X WWW.NYCPOLICEFOUNDATION.ORG X 1971 NY THE NEW YORK CITY POLICE FOUNDATION IS A NONPROFIT ORGANIZATION THAT (CONTINUE ON SCH O) PROVIDES RESOURCES FOR THE NYPD TO INNOVATE AND IMPROVE THE QUALITY OF ITS SERVICES; BUILD BRIDGES WITH THE COMMUNITY; AND MAKE NEW YORK CITY A SAFER PLACE TO LIVE, WORK, AND VISIT. 34 34 9 34 0 0 11481017 7733021 0 0 157152 92499 247018 131386 11885187 7956906 8321467 5136992 0 0 1630784 1776372 0 0 692228 1041299 928129 10993550 7841493 891637 115413 14863055 15470390 1243074 1452875 13619981 14017515 X THE NEW YORK CITY POLICE FOUNDATION HELPS ADVANCE PROGRAMS TO PREVENT VIOLENT CRIME AND THWART TERRORISM, STRENGTHEN COMMUNITIES BY BUILDING RELATIONSHIPS BETWEEN THE NYPD AND COMMUNITY MEMBERS, INCLUDING YOUTH ACROSS THE FIVE BOROUGHS, AND ENHANCE THE HEALTH,(CONTINUE ON SCH O) WELLNESS AND TRAINING OF THE MEMBERS OF THE NYPD. 0 0 2258267 1992267 CRIME PREVENTION - ADVANCE PROGRAMS TO PREVENT VIOLENT CRIME, THWART TERRORISM, AND SAFEGUARD THE PEOPLE OF OUR CITY. 1980976 1634483 131386 COMMUNITY UNDERSTANDING AND SUPPORT- STRENGTHEN COMMUNITIES BY BUILDING RELATIONSHIPS BETWEEN THE NYPD AND COMMUNITY MEMBERS, INCLUDING YOUTH ACROSS THE FIVE BOROUGHS. INCLUDING OPTIONS PROGRAMS SUCH AS LEARN TO EARN AND COMMUNITY ENGAGMENT INITIATIVES. 1679276 1510242 NYPD PROFESSIONAL DEVELOPMENT AND WELL BEING.- ENHANCE LEADERSHIP, MANAGEMENT, WELLNESS AND TRAINING ACROSS THE NYPD. 5918519 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY MA MD ME MI MS MN MO ND NE NJ NH NM NV NY OH OK OR PA RI SC SD TN TX UT VA WA WI WV WY AK AL MT NC VT X ISAAC W ROTHBART CFO 2127518170 555 FIFTH AVENUE 15TH FLOOR NEW YORK NY 10017 ABBY ELBAUM TRUSTEE 1.00 X 0 0 0 ADAM R ROSE TRUSTEE 3.00 X 0 0 0 ALAN R BATKIN TRUSTEE 3.00 X 0 0 0 ALEXANDER H TISCH TRUSTEE 0.50 X 0 0 0 ANDREW H TISCH CHAIRMAN 7.00 X X 0 0 0 ANDREW M CRISSES TRUSTEE 2.00 X 0 0 0 BENJAMIN J WINTER VICE-CHAIR 4.00 X X 0 0 0 CHARLES PHILLIPS TRUSTEE 1.00 X 0 0 0 CLYDE R BROWNSTONE TRUSTEE 4.00 X 0 0 0 DAN GRONICH TRUSTEE 2.00 X 0 0 0 DANIELLE MANDELBLATT TRUSTEE (OUTGOING) 1.00 X 0 0 0 DARYL ROTH TRUSTEE 1.00 X 0 0 0 DAVID S WINTER TRUSTEE 4.00 X 0 0 0 EDWARD A WEINSTEIN TRUSTEE 5.00 X 0 0 0 ELIZABETH VELEZ TRUSTEE 1.00 X 0 0 0 ERIC RUDIN TRUSTEE 1.00 X 0 0 0 FRANCES FRAGOS TOWNSEND TRUSTEE (OUTGOING) 0.50 X 0 0 0 H DALE HEMMERDINGER TRUSTEE 2.00 X 0 0 0 IAN D HIGHET TRUSTEE 1.50 X 0 0 0 INDRA K NOOYI TRUSTEE (OUTGOING) 1.00 X 0 0 0 JEFFREY L PORT MD TRUSTEE 1.00 X 0 0 0 KAZUMI YANAI TRUSTEE 1.00 X 0 0 0 KIMBERLEY HATCHETT TRUSTEE 1.00 X 0 0 0 MARK E KINGDON TRUSTEE 1.00 X 0 0 0 MARTIN L EDELMAN TRUSTEE 1.00 X 0 0 0 MITCHELL E RUDIN TRUSTEE 1.00 X 0 0 0 NIPA NOBEL TRUSTEE 1.00 X 0 0 0 PHILIP O OZUAH MD PHD TRUSTEE 2.50 X 0 0 0 RACQUEL ODEN TRUSTEE 1.00 X 0 0 0 RAYMOND J MCGUIRE TRUSTEE (OUTGOING) 1.00 X 0 0 0 ROBERT B CATELL TRUSTEE (OUTGOING) 2.50 X 0 0 0 ROBERT B SHUMER TRUSTEE 1.00 X 0 0 0 ROBERT S TUCKER SECRETARY/TREASURER 3.00 X X 0 0 0 SCOTT A WILPON TRUSTEE (OUTGOING) 1.00 X 0 0 0 SCOTT M MILLS TRUSTEE 1.00 X 0 0 0 SOMERS FARKAS TRUSTEE 3.00 X 0 0 0 THOMAS H LEE TRUSTEE 1.00 X 0 0 0 THOMAS R BOEHLKE TRUSTEE 3.00 X 0 0 0 TONIO BURGOS TRUSTEE 1.50 X 0 0 0 WILLIAM M LEWIS JR TRUSTEE 2.50 X 0 0 0 GREGG ROBERTS EXECUTIVE DIRECTOR 40.00 X 291446 0 42098 ISAAC ROTHBART CHIEF FINANCIAL OFFICER 40.00 X 165602 0 45973 SUSAN L BIRNBAUM PRESIDENT & CEO 40.00 X 348505 0 58632 LORI WILSON CHIEF OF STAFF 40.00 X 136162 0 24505 TAYLOR KAHN DIR OF DEV AND SPECIAL EVENTS 40.00 X 146061 0 52792 1087776 0 224000 5 0 1 0 SPENCER STUART PO BOX 98991 CHICAGO IL 60693 CONSULTING (CAREER FRAMEWORK) 177379 KIWI PARTNERS INC 237 WEST 35TH STREET STE 1101 NEW YORK NY 10001 ACCOUNTING SERVICES 102116 2 1348879 6384142 590805 7733021 104726 104726 128056 128056 10550000 10562227 -12227 -12227 -12227 MISCELLANEOUS INCOME 900099 3330 3330 3330 7956906 131386 0 92499 4796899 4796899 340093 340093 995675 361576 486455 147644 545011 214130 142780 188101 12872 759 7331 4782 140539 33371 66791 40377 82275 22226 42223 17826 15999 4322 8211 3466 135005 135005 63977 63977 105766 27967 55367 22432 52564 14199 26976 11389 229741 62062 117902 49777 7548 2039 3874 1635 797 215 409 173 26354 7119 13525 5710 82339 22243 42256 17840 FUNDRAISING EXPENSES 173618 173618 DUES AND SUBSCRIPTIONS 26092 7049 13390 5653 OTHER 8329 2250 4274 1805 7841493 5918519 1230746 692228 24535 9175 6757086 8332052 1492459 1603087 100000 119061 65865 150719 100839 62312 49880 6274624 5376736 32978 33595 14863055 15470390 1243074 1452875 1243074 1452875 X 8904597 8794136 4715384 5223379 13619981 14017515 14863055 15470390 115413 282121 0 X X 0 1 X 1 0 X 9006681 10855046 9202582 11481017 7733021 48278347 9006681 10855046 9202582 11481017 7733021 48278347 7664342 40614005 559746 515075 569968 364994 223885 2233668 860500 849100 269250 3330 1982180 52494195 0.77370 0.75940 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2016 AMOUNT: $ 860,500. 2017 AMOUNT: $ 849,100. 2018 AMOUNT: $ 269,250. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 3,330. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 1.00000 0 0 18405 9510 8895 62840 40871 21969 69474 50458 19016 49880 X 8246712 282121 7685 289806 7956906 0 7956906 7849178 7685 7685 7841493 0 7841493 PART X, LINE 2: NEW YORK CITY POLICE FOUNDATION, INC. BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021 AND 2020, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 NYPD INTELLIGENCE DIVISION-GUN STOP PROGRAM 140 58TH STREET BROOKLYN NY 11220 136400434 118 161639 COST IPADS FOR GUN BUY BACK PROGRAM FOR NEW YORKERS TO ANONYMOUSLY TURN IN GUNS. NYPD INTELLIGENCE DIVISION-GUN STOP PROGRAM 140 58TH STREET BROOKLYN NY 11220 136400434 118 250000 THE GUN STOP PROGRAM PAYS ANONYMOUS REWARDS TO CIVILIAN WHO PROVIDE INFORMATION TO THE NYPD* LEADING TO THE SEIZURE OF ILLEGAL FIREARMS. NYPD INTELLIGENCE DIVISION 140 58TH STREET BROOKLYN NY 11220 136400434 118 241067 COST VAN AND EQUIPMENTS CRIME STOPPERS PROGRAM NYPD INTELLIGENCE DIVISION 140 58TH STREET BROOKLYN NY 11220 136400434 118 1102803 THE INTERNATIONAL LIAISON PROGRAM ENABLES THE NYPD TO STATION DETECTIVES AROUND THE WORLD NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA BROOKLYN NY 11220 136400434 118 219994 COST AMBULANCE AND MEMORIAL WALL AMBULANCE FOR DEPARTMENT USE AND MEMORIAL WALL FOR FALLEN OFFICERS NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 88439 157540 COST GAME TRUCKS, VIDEO MAKING EQUIPMENT, AND COMMUNITY OUTREACH PROGRAMS COMMUNITY AFFAIRS NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 146149 COST GYM FITNESS EQUIPMENT ND SUPPLIES PHYSICAL FITNESS PROGRAM (WELLNESS OF POLICE OFFICERS) NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 144409 282620 COST GYM FITNESS EQUIPMENT AND SUPPLIES 50 FOR 50 PROGRAM TO PROMOTE OFFICER WELLNESS, STRENGHEN COMMUNITY ENGAGEMENT, HONOR FALLEN* OFFICERS, AND MORE. NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 449256 COST PPE PROTECTION/KN95 MASKS AND OTHER COVID-19 RELATED SUPPLIES SAFETY EQUIPMENT AND RESOURCES FOR COVID RESPONSE NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 338882 220195 COST VR - (SOFTWARE AND HARDWARE) OPTION PROGRAM : COMPREHENSIVE PROGRAM CREATED BY NYPD AND NYCPF IN PARTNERSHIP WITH* YOUNG NEW YORKERS TO PROVIDE THEM WITH DECISION-MAKING SKILLS, A VOICE IN THEIR COMMUNITY, AND CAREER DEV. OPPRTUNITIES. NEW YORK CITY POLICE DEPARTMENT ONE POLICE PLAZA NEW YORK NY 10005 136400434 118 3700 24893 COST GYM FITNESS EQUIPMENT OFFICER MENTAL HEALTH PROGRAM 2 CRIME STOPPERS AWARD 37 48800 GUN STOP PROGRAM AWARD 21 21500 SCHOLARSHIP AWARD 22 109217 LEARN TO EARN 246 154781 COVID 19 ASSISTANCE 5 5795 COST HOTEL ROOMS FOR NYPD FOR COVID RESPONSE PART I, LINE 2: RECEIPTS ARE PROVIDED PERIODICALLY TO THE FOUNDATION BY THE NYPD UNITS THAT RECEIVED THE GRANTS. THE REPORTS ARE REVIEWED TO ENSURE THAT PROGRAM OBJECTIVES ARE BEING ACHIEVED. X X 0 0 0 0 0 0 0 1 0 SUSAN L BIRNBAUM PRESIDENT & CEO 272505 0 60000 0 16000 0 11720 0 46912 0 407137 0 0 0 GREGG ROBERTS EXECUTIVE DIRECTOR 238446 0 40000 0 13000 0 10120 0 31978 0 333544 0 0 0 ISAAC ROTHBART CHIEF FINANCIAL OFFICER 142602 0 13000 0 10000 0 6480 0 39493 0 211575 0 0 0 TAYLOR KAHN DIR OF DEV AND SPECIAL EVENTS 136061 0 10000 0 0 0 6040 0 46752 0 198853 0 0 0 LORI WILSON CHIEF OF STAFF 128162 0 8000 0 0 0 5680 0 18825 0 160667 0 0 0 PART I, LINE 7 BONUSES ARE SET AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES AS PART OF THE ANNUAL REVIEW OF ALL EMPLOYEES TOTAL COMPENSATION. THESE BONUSES ARE NOT IN ANY WAY CONTINGENT ON REVENUE OR EARNINGS. PART II, COLUMN (B)(III): THE AMOUNTS IN THIS COLUMN INCLUDES CONTRIBUTIONS TO 457(B) RETIREMENT PLAN. H DALE HEMMERDINGER FOUNDATION TRUSTEE 229742 THE ORGANIZATION RENTS OFFICE SPACE LOCATED IN A BUILDING OWNED BY H. DALE HEMMERDINGER. RENTAL AGREEMENTS ARE REVIEWED BY AN INDEPENDENT TRUSTEE FAMILIAR WITH RENTAL REAL ESTATE IN NYC. 0 X 410 40130 HIGH LOW AVERAGE X 1000 29895 COST X PPE & OTHER COVID SUPPLIES 140000 520780 COST 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART V, LINE 13A KY FORM 990, PART VI, SECTION A, LINE 2 ALEXANDER H. TISCH, TRUSTEE, AND ANDREW H. TISCH, CHAIRMAN, HAVE A FAMILY RELATIONSHIP. BENJAMIN J. WINTER, VICE-CHAIR, AND DAVID S. WINTER, TRUSTEE, HAVE A FAMILY RELATIONSHIP H. DALE HEMMERDINGER, TRUSTEE, OWNS THE BUILDING IN WHICH THE FOUNDATION RENTS OFFICESS - SEE SCHEDULE L. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION, EXECUTIVE DIRECTOR, PRESIDENT & CEO, AND THE AUDIT COMMITTEE CHAIR OF THE NEW YORK CITY POLICE FOUNDATION BEFORE IT IS DISTRIBUTED TO THE BOARD OF TRUSTEES. CHANGES TO THE FORM ARE MADE BASED ON THEIR RECOMMENDATIONS. THE FORM IS ONLY DISTRIBUTED AFTER THESE REVIEWS ARE COMPLETED. A COPY OF THE FINAL FORM IS EMAILED TO ALL MEMBERS OF THE BOARD PRIOR TO THE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD, AS WELL AS ALL OFFICERS AND ALL EMPLOYEES, ARE REQUIRED TO SIGN WRITTEN CONFLICT OF INTEREST STATEMENTS ANNUALLY AT THE BEGINNING OF EACH CALENDAR YEAR. ANY CONFLICTS ARE DISCLOSED IN WRITING TO THE AUDIT COMMITTEE AND APPROPRIATE ACTION IS TAKEN TO RESOLVE ANY CONFLICTS, INCLUDING REQUIRING THE INTRESTED PERSON TO BE RECUSED FROM VOTING, AND PARTICIPATING IN THE BOARD DISCCUSSIONS OF SUCH INTEREST. A COPY OF EACH DISCLOSUE STATEMENT IS AVAILABLE TO ANY TRUSTEE OF THE FOUNDATION ON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT COMPENSATION COMMITTEE MEETS AS NEEDED TO REVIEW AND APPROVE THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND EXECUTIVE DIRECTOR THROUGH THE USE OF INFORMATION TO DETERMINE THE GOING MARKET RATE FOR COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS. THE PROCESS FOR COMPENSATION DETERMINATION IS DOCUMENTED CONTEMPORANEOUSLY IN THE ORGANIZATION'S MINUTES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.